10-K Filing

ENOVIS CORP CIK: 1420800 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001420800-17-000004`
Period End Date	20161231
Filing Date	20170214
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	cfx-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 94 Cash Flow Statement 106 Stockholders Equity 55 Comprehensive Income 59

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.51M	USD	Point-in-time
Trade receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Trade receivables, less allowance for doubtful accounts of $41,511 and $39,505	`AccountsReceivableNetCurrent`	$913.61M	USD	Point-in-time
Trade receivables, less allowance for doubtful accounts of $41,511 and $39,505	`AccountsReceivableNetCurrent`	$888.17M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$420.39M	USD	Point-in-time
Inventories, net	`InventoryNet`	$403.86M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	123.49M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	122.78M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$224.87M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	122.78M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$246.40M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	123.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.73B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$604.21M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$644.54M	USD	Point-in-time
Goodwill	`Goodwill`	$2.87B	USD	Point-in-time
Goodwill	`Goodwill`	$2.82B	USD	Point-in-time
Goodwill	`Goodwill`	$2.56B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$899.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$995.71M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$532.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$544.09M	USD	Point-in-time
Total assets	`Assets`	$6.39B	USD	Point-in-time
Total assets	`Assets`	$6.73B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$569.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$605.89M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`BillingsInExcessOfCostCurrent`	$195.04M	USD	Point-in-time
Customer advances and billings in excess of costs incurred	`BillingsInExcessOfCostCurrent`	$151.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$346.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$344.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.11B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.29B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$1.41B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$948.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$898.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.29B	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 122,780,261 and 123,486,425 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Common stock, $0.001 par value; 400,000,000 shares authorized; 122,780,261 and 123,486,425 issued and outstanding	`CommonStockValue`	$123.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$557.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$685.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-988.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-686.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-443.69M	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$3.07B	USD	Point-in-time
Total Colfax Corporation equity	`StockholdersEquity`	$2.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$186.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$196.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.39B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$969.14M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$957.25M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.97B	USD	Annual
Net sales	`SalesRevenueNet`	$911.07M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.65B	USD	Annual
Net sales	`SalesRevenueNet`	$933.75M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$879.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$876.84M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.06B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.62B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.72B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.15B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.50B	USD	Annual
Gross profit	`GrossProfit`	$280.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$275.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.48B	USD	Annual
Gross profit	`GrossProfit`	$301.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.25B	USD	Annual
Gross profit	`GrossProfit`	$294.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$328.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$288.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$333.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$295.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.15B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$1.01B	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$825.24M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$905.95M	USD	Annual
Asbestos Coverage Adjustment	`AsbestosCoverageAdjustment`	$8.23M	USD	Annual
Asbestos Coverage Adjustment	`AsbestosCoverageAdjustment`	-	USD	Annual
Asbestos Coverage Adjustment	`AsbestosCoverageAdjustment`	-	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$58.12M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$74.17M	USD	Annual
Restructuring and other related charges	`RestructuringCharges`	$61.18M	USD	Annual
Operating income	`OperatingIncomeLoss`	$238.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$409.55M	USD	Annual
Operating income	`OperatingIncomeLoss`	$284.64M	USD	Annual
Interest expense	`InterestExpense`	$47.74M	USD	Annual
Interest expense	`InterestExpense`	$51.30M	USD	Annual
Interest expense	`InterestExpense`	$30.02M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$358.25M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$208.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$236.90M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-62.02M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$62.81M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$49.72M	USD	Annual
Net income	`ProfitLoss`	$48.53M	USD	1 Quarter
Net income	`ProfitLoss`	$56.27M	USD	1 Quarter
Net income	`ProfitLoss`	$187.18M	USD	Annual
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$145.19M	USD	Annual
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$42.82M	USD	1 Quarter
Net income	`ProfitLoss`	$420.27M	USD	Annual
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$26.21M	USD	1 Quarter
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.44M	USD	Annual
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.18M	USD	Annual
Less: income attributable to noncontrolling interest, net of taxes	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.08M	USD	Annual
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$167.74M	USD	Annual
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$128.11M	USD	Annual
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$392.10M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	$2.35M	USD	Annual
Dividends on preferred stock	`PreferredStockDividendsAndOtherAdjustments`	-	USD	Annual
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	$19.57M	USD	Annual
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	Annual
Preferred stock conversion inducement payment	`PreferredStockConversionsInducements`	-	USD	Annual
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$39.75M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.20M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.77M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.06M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.61M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.97M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$128.11M	USD	Annual
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.13M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.36M	USD	1 Quarter
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$167.74M	USD	Annual
Net income available to Colfax Corporation common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$370.19M	USD	Annual
Net income per share - basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$1.35	USD	Annual
Net income per share - basic	`EarningsPerShareBasic`	$1.04	USD	Annual
Net income per share - basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income per share - basic	`EarningsPerShareBasic`	$3.06	USD	Annual
Net income per share - basic	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$3.02	USD	Annual
Net income per share - diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$1.04	USD	Annual
Net income per share - diluted	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income per share - diluted	`EarningsPerShareDiluted`	$1.34	USD	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.53M	USD	1 Quarter
Net income	`ProfitLoss`	$56.27M	USD	1 Quarter
Net income	`ProfitLoss`	$187.18M	USD	Annual
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$145.19M	USD	Annual
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$42.82M	USD	1 Quarter
Net income	`ProfitLoss`	$420.27M	USD	Annual
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$26.21M	USD	1 Quarter
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$143.26M	USD	Annual
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$174.72M	USD	Annual
Depreciation, amortization and impairment charges	`DepreciationDepletionAndAmortization`	$154.54M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$16.32M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$19.02M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$17.58M	USD	Annual
Non-cash interest expense	`OtherNoncashExpense`	$9.09M	USD	Annual
Non-cash interest expense	`OtherNoncashExpense`	$10.10M	USD	Annual
Non-cash interest expense	`OtherNoncashExpense`	$4.18M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-139.49M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.68M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-22.72M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$50.96M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-64.05M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$19.92M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-19.66M	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$390.00K	USD	Annual
Inventories, net	`IncreaseDecreaseInInventories`	$-57.85M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$52.31M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.55M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.04M	USD	Annual
Customer advances and billing in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$21.09M	USD	Annual
Customer advances and billing in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$37.21M	USD	Annual
Customer advances and billing in excess of costs incurred	`IncreaseDecreaseincustomeradvancesandbillinginexcessofcostsincurred`	$9.75M	USD	Annual
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$86.72M	USD	Annual
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$46.79M	USD	Annual
Changes in other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$98.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$246.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$385.76M	USD	Annual
Purchases of Fixed Assets	`PaymentsForProceedsFromProductiveAssets`	$69.88M	USD	Annual
Purchases of Fixed Assets	`PaymentsForProceedsFromProductiveAssets`	$63.25M	USD	Annual
Purchases of Fixed Assets	`PaymentsForProceedsFromProductiveAssets`	$84.46M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.99M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$196.01M	USD	Annual
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$948.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-18.93M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.25M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.12M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.99M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-246.96M	USD	Annual
Borrowings under term credit facility	`ProceedsFromIssuanceOfLongTermDebt`	$150.00M	USD	Annual
Borrowings under term credit facility	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	Annual
Borrowings under term credit facility	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$15.54M	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$37.50M	USD	Annual
Payments under term credit facility	`RepaymentsOfLongTermDebt`	$1.23B	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.37B	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$1.50B	USD	Annual
Proceeds from borrowings on revolving credit facilities and other	`ProceedsFromLinesOfCredit`	$896.74M	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$1.10B	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$1.41B	USD	Annual
Repayments of borrowings on revolving credit facilities and other	`RepaymentsOfLinesOfCredit`	$978.02M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$6.05M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$613.93M	USD	Annual
Proceeds from issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$2.21M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$27.37M	USD	Annual
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$20.81M	USD	Annual
Acquisition of shares held by noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of shares held by noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of shares held by noncontrolling interest	`PaymentsToMinorityShareholders`	$10.34M	USD	Annual
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	Annual
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	$19.57M	USD	Annual
Preferred stock conversion inducement payment	`PaymentsForRepurchaseOfConvertiblePreferredStock`	-	USD	Annual
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payments of dividend on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.85M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.06M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-21.07M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.83M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-145.22M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.27M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$650.05M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.50M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.52M	USD	Annual
Effect of foreign exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-33.57M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.85M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.26M	USD	Annual
Increase (decrease) in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-107.98M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$311.30M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$305.45M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$221.73M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$197.47M	USD	Point-in-time
Interest Payments	`InterestPaid`	$42.04M	USD	Annual
Interest Payments	`InterestPaid`	$36.36M	USD	Annual
Interest Payments	`InterestPaid`	$35.84M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$82.69M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$77.10M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$79.54M	USD	Annual

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Equity Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$22.10M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$167.74M	USD	Annual
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$128.11M	USD	Annual
Net income attributable to Colfax Corporation	`NetIncomeLoss`	$392.10M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.44M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.18M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.08M	USD	Annual
Net income	`ProfitLoss`	$48.53M	USD	1 Quarter
Net income	`ProfitLoss`	$56.27M	USD	1 Quarter
Net income	`ProfitLoss`	$187.18M	USD	Annual
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$145.19M	USD	Annual
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$42.82M	USD	1 Quarter
Net income	`ProfitLoss`	$420.27M	USD	Annual
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$26.21M	USD	1 Quarter
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.01M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.69M	USD	Annual
Distributions to noncontrolling owners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.83M	USD	Annual
Acquisition of shares held by noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-10.34M	USD	Annual
Preferred stock dividend	`DividendsPreferredStock`	$2.35M	USD	Annual
Stock Issued During Period, Shares, Conversion of Convertible Securities	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	-12.17M	shares	Annual
Conversion of Stock, Shares Converted	`ConversionOfStockSharesConverted1`	13.88M	shares	Annual
Preferred Stock Conversions, Inducements	`PreferredStockConversionsInducements`	$19.57M	USD	Annual
Preferred Stock Conversions, Inducements	`PreferredStockConversionsInducements`	-	USD	Annual
Preferred Stock Conversions, Inducements	`PreferredStockConversionsInducements`	-	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-408.54M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-300.99M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-265.81M	USD	Annual
Stock issuances, shares	`StockIssuedDuringPeriodSharesNewIssues`	9.20M	shares	Annual
Common stock issuances, net of costs	`StockIssuesDuringPeriodValueNewIssuesNetofIssuanceCosts`	$610.36M	USD	Annual
Stock repurchase, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	1.00M	shares	Annual
Stock repurchase, Shares	`StockRepurchasedAndRetiredDuringPeriodShares`	986,279.00	shares	Annual
Stock repurchase, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.81M	USD	Annual
Stock repurchase, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$27.37M	USD	Annual
Common stock-based award activity (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	676,126.00	shares	Annual
Common stock-based award activity (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	252,674.00	shares	Annual
Common stock-based award activity (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	293,836.00	shares	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.64M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.37M	USD	Annual
Common stock-based award activity	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.23M	USD	Annual
Contribution to defined benefit pension plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	183,000.00	shares	Annual
Contribution to defined benefit pension plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeBenefitPlan`	66,000.00	shares	Annual
Contribution to defined benefit pension plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$11.85M	USD	Annual
Contribution to defined benefit pension plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$3.43M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income	`ProfitLoss`	$48.53M	USD	1 Quarter
Net income	`ProfitLoss`	$56.27M	USD	1 Quarter
Net income	`ProfitLoss`	$187.18M	USD	Annual
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$751.00K	USD	Annual
Foreign currency translation, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.89M	USD	Annual
Net income	`ProfitLoss`	$32.20M	USD	1 Quarter
Net income	`ProfitLoss`	$58.83M	USD	1 Quarter
Net income	`ProfitLoss`	$145.19M	USD	Annual
Net income	`ProfitLoss`	$23.55M	USD	1 Quarter
Net income	`ProfitLoss`	$42.82M	USD	1 Quarter
Net income	`ProfitLoss`	$420.27M	USD	Annual
Net income	`ProfitLoss`	$43.96M	USD	1 Quarter
Net income	`ProfitLoss`	$26.21M	USD	1 Quarter
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$19.35M	USD	Annual
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.14M	USD	Annual
Unrealized gain on hedging activities, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-8.99M	USD	Annual
Changes in unrecognized pension and other post-retirement benefits cost, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$9.25M	USD	Annual
Changes in unrecognized pension and other post-retirement benefits cost, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-20.12M	USD	Annual
Foreign currency translation, net of tax of $0, $751 and $1,885	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-330.49M	USD	Annual
Foreign currency translation, net of tax of $0, $751 and $1,885	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-317.91M	USD	Annual
Changes in unrecognized pension and other post-retirement benefits cost, tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$6.37M	USD	Annual
Foreign currency translation, net of tax of $0, $751 and $1,885	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-356.24M	USD	Annual
Unrealized gain on hedging activities, net of tax of $(8,989), $19,349 and $4,141	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.66M	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$2.06M	USD	Annual
Unrealized gain on hedging activities, net of tax of $(8,989), $19,349 and $4,141	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$30.40M	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$3.74M	USD	Annual
Unrealized gain on hedging activities, net of tax of $(8,989), $19,349 and $4,141	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$17.69M	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$3.05M	USD	Annual
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	Annual
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$93.00K	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, net of tax of $9,247, $6,373 and $(20,117)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$29.32M	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, net of tax of $9,247, $6,373 and $(20,117)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-89.92M	USD	Annual
Amortization of pension and other post-retirement prior service cost, tax	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$115.00K	USD	Annual
Changes in unrecognized pension and other post-retirement benefit cost, net of tax of $9,247, $6,373 and $(20,117)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.81M	USD	Annual
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$3.82M	USD	Annual
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.93M	USD	Annual
Changes in deferred tax related to pension and other post-retirement benefit cost	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	-	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, net of tax of $3,049, $3,744 and $2,063	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-7.17M	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, net of tax of $3,049, $3,744 and $2,063	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.46M	USD	Annual
Amortization of pension and other post-retirement net actuarial loss, net of tax of $3,049, $3,744 and $2,063	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.03M	USD	Annual
Amortization of pension and other post-retirement prior service cost, net of tax of $93, $115 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$133.00K	USD	Annual
Amortization of pension and other post-retirement prior service cost, net of tax of $93, $115 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$155.00K	USD	Annual
Amortization of pension and other post-retirement prior service cost, net of tax of $93, $115 and $0	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$248.00K	USD	Annual
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-2.38M	USD	Annual
Foreign currency translation adjustment resulting from Venezuela deconsolidation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-408.54M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-300.99M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-265.81M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.73M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-78.63M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-155.80M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.72M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.78M	USD	Annual
Less: comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.35M	USD	Annual
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-4.05M	USD	Annual
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-75.28M	USD	Annual
Comprehensive loss attributable to Colfax Corporation	`ComprehensiveIncomeNetOfTax`	$-173.52M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.